|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BASANTRAY
|
JH-15-039-004-002/357
(Bodra)
|
3415039000NRG24Z210620230338596
|
21/06/2023
|
PINKI DEVI
|
3415039WL015892
|
PINKI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-004-004/7
(Bodra)
|
3415039000NRG24Z210620230338597
|
21/06/2023
|
BALMIKI SINGH
|
3415039WL015892
|
BALMIKI SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR BALMIKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-004-007/40
(Bodra)
|
3415039000NRG24Z210620230338598
|
21/06/2023
|
Kaushaliya Devi
|
3415039WL015892
|
Kaushaliya Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|